2025-06-25T15:12:35-07:00 2024-12-31 861263352 High Country Professional Accounting LLC 555 Breeze St Craig CO 81625 990 2024-01-01 472650718 HOMESTEAD WATER COMPANY HOME 3036707146 6949 HWY 73 15 EVERGREEN CO 80439 NORMAN S LEWIS PRESIDENT & GM 2025-06-25 true true PAM TAYLOR CPA P01298618 9708261400 2024 2025-03-06 01:10:19Z 6949 HWY 73 15 EVERGREEN CO 80439 767005 false X http://www.hch20.com/ X 2015 CO THE COMPANY IS A MUTUAL WATER COMPANY ESTABLISHED FOR THE PURPOSE OF PROVIDING WATER SERVICE TO AND FOR THE BENEFIT OF ITS MEMBERS IN ACCORDANCE WITH 26 USC CS 501(C)(12). 8 4 6 8 0 0 612106 730955 17530 31625 1150 4425 630786 767005 0 0 248186 219551 0 0 169681 307350 417867 526901 212919 240104 3079994 2986164 731684 188250 2348310 2797914 THE COMPANY IS A MUTUAL WATER COMPANY ESTABLISHED FOR THE PURPOSE OF PROVIDING WATER SERVICE TO AND FOR THE BENEFIT OF ITS MEMBERS IN ACCORDANCE WITH 26 USC CS 501(C)(12). false false 511806 730955 THE ENTITY PROVIDED WATER TO THE HOMEOWNERS OF THE COMMUNITY. 511806 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false 730955 36050 false false false X 8 4 false false false false true true false true true false false true true true true false false true false false X NORMAN S LEWIS 3037171810 6949 HIGHWAY 73 STE 15 EVERGREEN CO 80439 NORMAN S LEWIS President & GM 50.00 0.00 X X 118511 0 0 LANCE HANCHEY BOARD MEMBER 25.00 0.00 X 34587 0 0 CRAIG CHOUN Treasurer 7.00 0.00 X X 6823 0 0 JOSEPH MUSCA Vice President 5.00 0.00 X X 5591 0 0 MARK HASSEMAN Secretary 1.00 0.00 X X 0 0 0 GARY BURCH BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW TABER BOARD MEMBER 1.00 0.00 X 0 0 0 165512 1 false false false 0 0 MEMBERSHIP DUES AND ASSES 221000 730955 730955 730955 31625 31625 0 0 0 0 0 0 0 MANAGEMENT FEE 541610 4425 4425 4425 767005 767005 0 0 0 0 165512 165512 0 37225 37225 0 0 16814 16814 0 613 613 2998 2998 0 0 0 6459 6459 0 6987 6987 0 0 24873 24873 0 0 85 85 13778 13778 0 95455 95455 24154 24154 REPAIRS AND MAINTENANCE 87085 87085 EQUIPMENT RENTAL 14470 14470 MERCHANT FEES 13814 13814 WATER QUALITY 11125 11125 5454 5454 526901 526901 0 0 630840 360753 400846 552404 0 7004 13381 0 0 0 13365 0 2466159 433916 2009112 2032243 0 0 0 32191 14018 1 0 3079994 2986164 -1990 876 563780 169894 187374 731684 188250 X 697684 937788 1650626 1860126 2348310 2797914 3079994 2986164 X 240104 209500 X false false false 3619 3619 912449 107586 804863 1328558 127892 1200666 217703 194608 23095 3830 3830 2032243 PAYROLL LIABILITES 4850 REBATE DUE-CRAGMONT LAND 112000 REBATE DUE-TERRA 60000 UNEARNED INCOME-ESCROW 10524 187374 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A MUTUAL COMPANY AND THE MEMBERS OF THE MUTUAL COMPANY ARE THE TAP HOLDERS. MEMBERS ARE VOTING MEMBERS FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS ONLY AND HAVE NO OWNERSHIP IN THE COMPANY'S ASSETS. Form 990, Part VI, Section B, Line 11b EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 TO REVIEW FOLLOWED BY THE ENTIRE BOARD OF DIRECTORS APPROVING THE FORM 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND OPERATIONS PERSONNEL CONTINUOUSLY MONITOR AND REPORT ANY PERCIEVED OR IN FACT CONFLICTS OF INTEREST TO ALL MEMBERS. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS DETERMINE COMPENSATION Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC Form 990, Part XI, Line 9 MEMBER TAP FEES = $209500